HomeMy WebLinkAbout304720 10/31/16 �/ ,• CITY OF CARMEL, INDIANA VENDOR: 369237
ONE CIVIC SQUARE P&W GOLF SUPPLY LLC CHECK AMOUNT: S"""'164.19'
=a; CARMEL, INDIANA 46032 300 BOND ST CHECK NUMBER: 304720
ELK GROVE VILLAGE IL 60007 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 INV13235 164.19 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
P &W GOLF SUPPLY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
300 BOND ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ELK GROVE VILLAGE, IL 60007 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$164.19 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INV13235 42-302.00 $164.19 1 hereby certify that the attached invoice(s),or $/4/16 1NV13235 Tokens $164.19
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 12,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
P&W Golf
*� INTE 300 Bond St,Supply, LLC Invoice
Imp.L P+�W+dv1 Wml1.
Elk Grove Village, IL 60007
United States
Phone +1-847-943-2399 Date 8/4/2016
Fax +1-847-412-9591 Invoice# INV13235
Acct.No. 527228
Terms Net 30
Due Date 9/3/2016
PO# Brian
Inside Sales Rep David McKee
Outside Sales Rep
Shipping Method UPS-Ground
Ship Date 8/4/2016
Bill To Shipping Code(2)
Ship To
City Of Carmel
Dba Brookshire Golf Course City Of Carmel
Dba Br
12120 BROOKSHIRE PKWY Brookshire Golf Course
C 12120 Brookshire Pkwy
CARMEL IN 46033-3314
United States Carmel In 46033-3314
United States
S,a,les 0 e
74257 Slotted Token'B' 100 EA. 0.75 75.00
74259 Slotted Token'D' 100 EA. 0.75 75.00
UPS Ground UPS Ground 1 14.19 14.19
Total $164.19
Amount Due
164.19
We are going GRE ENI We are now emailing ALL invoices.Please let us know your CORRECT accounts payable email.We will be mailing your monthly statements.Please
let us know your CORRECT billing address
Make checks payable to P&W Golf Supply,LLC.
Damage and shortage claims should be made to the Transportation Company.No merchandise on this invoice is returnable unless claim is made within thirty days and only
then with our written consent.No private branded goods may be returned at any timel